How To Fix OPS_SE_PUR202 - procurement type code will not supported in this service

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 202

• Message text: procurement type code will not supported in this service

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR202 - procurement type code will not supported in this service ?

  The SAP error message "OPS_SE_PUR202 procurement type code will not be supported in this service" typically indicates that there is an issue with the procurement type code being used in a specific service or transaction. This error can arise in various contexts, such as when working with procurement processes, service management, or integration scenarios.
  Cause:
  
  Unsupported Procurement Type: The procurement type code being used (e.g., standard, consignment, subcontracting) is not supported in the context of the service you are trying to execute.
  Configuration Issues: The system may not be configured to handle the specific procurement type in the service you are using.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect procurement type code is being referenced.
  Version Compatibility: The version of the SAP system or the specific module may not support the procurement type you are trying to use.
  
  Solution:
  
  Check Procurement Type: Verify the procurement type code you are using. Ensure that it is valid and supported in the context of the service you are trying to execute.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the procurement type is correctly set up and supported. This may involve consulting with your SAP Basis or configuration team.
  Consult Documentation: Refer to SAP documentation or help resources to understand which procurement types are supported for the specific service you are using.
  Data Validation: Ensure that all data entries related to the procurement process are correct and conform to the expected formats and values.
  Update or Patch: If the issue is related to version compatibility, check for any available updates or patches for your SAP system that may resolve the issue.
  Contact SAP Support: If the problem persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to procurement and service management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), etc.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.